Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PETTY CASH FUND#5077 |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 6000 10072921507 | 08/04/2010 | Paid | $139.65 | |
| GAX 6000 10060717663 | 06/11/2010 | Paid | $139.65 | |
| GAX 6000 10011907825 | 02/08/2010 | Paid | $79.80 | |
| GAX 6000 09111903908 | 11/25/2009 | Paid | $199.50 | |
| GAX 6000 09042114739 | 04/24/2009 | Paid | $39.90 | |
| GAX 6000 08102101646 | 11/17/2008 | Paid | $45.00 |